Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_210523FTO_51092
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDSAUR MP-16-004-033-001/411-D
(KUCHROD) 		1716004000NRG24210520230028339 21/05/2023 RAM 1716004WL002205 RAM 00032 UTIB0000645 1105 1105 Processed 25/05/2023 865264783 RAM (000000)
SubTotal 1105 1105
2 MANDSAUR MP-16-004-062-001/518-A
(BHALOT) 		1716004000NRG24210520230028302 21/05/2023 Sangeeta 1716004WL002199 Sangeeta 00048 BKID0009129 3094 3094 Processed 25/05/2023 865264783 Sangeeta (000000)
3 MANDSAUR MP-16-004-062-001/612
(BHALOT) 		1716004000NRG24210520230028305 21/05/2023 Prem bai 1716004WL002199 Prem bai 00048 BKID0009129 3094 3094 Processed 25/05/2023 865264783 Prembai (000000)
4 MANDSAUR MP-16-004-062-001/612-A
(BHALOT) 		1716004000NRG24210520230028307 21/05/2023 Pooja 1716004WL002199 Pooja 00048 BKID0009129 3094 3094 Processed 25/05/2023 865264783 Pooja (000000)
SubTotal 9282 9282
5 MANDSAUR MP-16-004-053-001/203-C
(PATLAWAD) 		1716004000NRG24210520230028346 21/05/2023 mohan singh 1716004WL002209 mohan singh 00354 PUNB0273200 1547 1547 Processed 25/05/2023 865264783 mohansingh (000000)
SubTotal 1547 1547
6 MANDSAUR MP-16-004-020-001/111
(GUDIYANA) 		1716004000NRG24210520230028331 21/05/2023 KARULAL 1716004WL002203 KARULAL 00354 PUNB0693600 2873 2873 Processed 25/05/2023 865264783 KARULAL (000000)
SubTotal 2873 2873
7 MANDSAUR MP-16-004-020-001/79
(GUDIYANA) 		1716004000NRG24210520230028332 21/05/2023 KISHOR GIR 1716004WL002203 KISHOR GIR 00415 SBIN0030260 2873 2873 Processed 25/05/2023 865264783 KISHORGIR (000000)
8 MANDSAUR MP-16-004-020-001/79
(GUDIYANA) 		1716004000NRG24210520230028333 21/05/2023 Kishore 1716004WL002203 Kishore 00415 SBIN0030260 2873 2873 Processed 25/05/2023 865264783 Kishore (000000)
SubTotal 5746 5746
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_210523FTO_51092 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1105
2 MANDSAUR MP1716004_210523FTO_51092 Bank of India BKID0009129 MANDASAUR 9282
3 MANDSAUR MP1716004_210523FTO_51092 Punjab National Bank PUNB0273200 NAGRI 1547
4 MANDSAUR MP1716004_210523FTO_51092 Punjab National Bank PUNB0693600 DALOUDA MP 2873
5 MANDSAUR MP1716004_210523FTO_51092 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 5746

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